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Exam MB-300 topic 1 question 1 discussion

Actual exam question from Microsoft's MB-300
Question #: 1
Topic #: 1
[All MB-300 Questions]

Your company has recently deployed Dynamics 365 Finance.
You are currently establishing the location of work items.
Which two of the following work items are located in Accounts payable?
NOTE: Each correct selection is worth one point.

  • A. Purchase order.
  • B. Vendor invoice.
  • C. Transfer order.
  • D. Customer Invoice.
  • E. Sales Order.
Show Suggested Answer Hide Answer
Suggested Answer: AB 🗳️

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Chosen Answer:
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Highly Voted 6 months ago
Selected Answer: AB
A and B are correct
upvoted 34 times
...
jw0108
Most Recent 3 days, 17 hours ago
Selected Answer: AB
Purchase Order and Vendor Invoice
upvoted 1 times
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annade
1 year, 4 months ago
Selected Answer: AB
AB is correct
upvoted 2 times
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sapiosexual
1 year, 4 months ago
In Dynamics 365 Finance, the work items located in the "Accounts payable" module typically include: B. Vendor invoice. D. Customer Invoice. So, the correct selections are B and D.
upvoted 1 times
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juan1603
1 year, 5 months ago
Selected Answer: AB
AB are correct
upvoted 1 times
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AdrienBnhm
1 year, 5 months ago
Selected Answer: AB
AB are correct
upvoted 1 times
...
MMUsha
1 year, 8 months ago
Selected Answer: AB
upvoted 1 times
...
fiwofad
1 year, 8 months ago
Selected Answer: AB
Correct
upvoted 1 times
...
ericaSSS
1 year, 10 months ago
Selected Answer: AB
correct
upvoted 1 times
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ericaSSS
1 year, 10 months ago
Selected Answer: AB
Correct
upvoted 1 times
...
WojtekZH
2 years ago
Selected Answer: AB
Correct
upvoted 1 times
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KSharp
2 years ago
Selected Answer: AB
https://learn.microsoft.com/en-us/training/modules/get-started-financial-management-dyn365-finance/7-ap
upvoted 1 times
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simonegili
2 years, 1 month ago
Selected Answer: AB
AB correct
upvoted 1 times
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UBBSSI
2 years, 2 months ago
Came in 29th Sept 2022
upvoted 1 times
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AG2603
2 years, 2 months ago
Selected Answer: AB
Correct
upvoted 1 times
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bunnyba
2 years, 6 months ago
A&B option is correct in module account payable purchase order and vendor invoice both can be created
upvoted 3 times
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ElAndo
2 years, 6 months ago
Selected Answer: AB
Accounts payable is a module used also to purchase, so you can place purchase orders and also register vendor invoices, so A and B are correct.
upvoted 3 times
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A (35%)
C (25%)
B (20%)
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